Civic Intelligence

Southfield Education Association

990EZ • Fiscal year 2019 • EIN 38-1868214

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 28, 2020

17500 W 11 Mile RoadLathrup Village, MI 48076-4724

(248) 559-9725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$5,849

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$127,040

Up $6,051 (+5.0%) from 2018

Net Assets

Up

$127,040

Up $6,051 (+5.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$63,952

Down $12,400 (-16%) from 2018

Expenses

Down

$57,901

Down $42,223 (-42%) from 2018

Net Income

Up

$6,051

Up $29,823 (+125%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $135,214Liabilities 2012: $23,120Net Assets 2012: $112,0942012Assets 2013: $144,276Liabilities 2013: $133Net Assets 2013: $144,1432013Assets 2014: $98,462Liabilities 2014: $8102014Assets 2015: $161,211Liabilities 2015: $0Net Assets 2015: $161,2112015Assets 2016: $170,105Liabilities 2016: $0Net Assets 2016: $170,1052016Assets 2017: $144,761Liabilities 2017: $0Net Assets 2017: $144,7612017Assets 2018: $120,989Liabilities 2018: $0Net Assets 2018: $120,9892018Assets 2019: $127,040Liabilities 2019: $0Net Assets 2019: $127,0402019Assets 2020: $183,586Liabilities 2020: $0Net Assets 2020: $183,5862020Assets 2021: $229,512Liabilities 2021: $0Net Assets 2021: $229,5122021Assets 2022: $197,810Liabilities 2022: $0Net Assets 2022: $197,8102022

Highlighted filing

2019

Assets$127,040
Liabilities$0
Net Assets$127,040

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $385,6672012Revenue 2013: $551,002Expenses 2013: $518,953Net Income 2013: $32,0492013Revenue 2014: $134,112Expenses 2014: $180,603Net Income 2014: -$46,4912014Revenue 2015: $91,576Expenses 2015: $28,017Net Income 2015: $63,5592015Revenue 2016: $105,552Expenses 2016: $96,658Net Income 2016: $8,8942016Revenue 2017: $66,912Expenses 2017: $92,256Net Income 2017: -$25,3442017Revenue 2018: $76,352Expenses 2018: $100,124Net Income 2018: -$23,7722018Revenue 2019: $63,952Expenses 2019: $57,901Net Income 2019: $6,0512019Revenue 2020: $62,787Expenses 2020: $6,242Net Income 2020: $56,5452020Revenue 2021: $60,426Expenses 2021: $14,500Net Income 2021: $45,9262021Revenue 2022: $63,446Expenses 2022: $95,148Net Income 2022: -$31,7022022

Highlighted filing

2019

Revenue$63,952
Expenses$57,901
Net Income$6,051
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 28, 2020
Return Version
2018v3.1
Gross Receipts
$63,952
Mission and Program Overview

Mission

Negotiate and maintain contracts, representing members

Negotiate and maintain contracts for teachers working in the southfield, michigan school district.

Program Services

DescriptionGrantsExpenses
NEGOTITATE AND MAINTAIN CONTRACTS, REPRESENTING521 TEACHERS$0$57,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0$5,849$5,849
-Vice-PresidentPT$0$290$290
-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southfield Education Association
EIN
38-1868214
Phone
2485599725
Address
17500 W 11 MILE ROAD, LATHRUP VILLAGE, MI 48076-4724

Signing Officer

Name
David Raether
Title
President
Phone
2485599725
Signed
2020-06-28

Preparer

Firm
Pevos and Associates Pc
Address
1985 W BIG BEAVER RD - STE 304, TROY, MI 48084-3409
Preparer
Harry D Pevos
Phone
2484581160
Supplemental Narrative

Additional Explanations

Other

Miscellaneous income $657.17

Other

Legislative board expenses $871.62

Other

Presidents's expenses $849.46

Other

Region 7 assessmen $ 409.00

Other

Sps allocation pres release $36829.81

Other

Mea membership dues $3105.50

Other

Nea ra delegates expense $6000.00

Other

Soda assessment ($6.50 per) $2281.50

Other

Mea bargaining conference $600.00

Other

INTERNAL PR. $100.00

Other

SEA GIFTS $355.87

Other

Treasurer stipend $290.00

Other

Sea president stipend (40pt $5000.00

Other

Filling fees (state of mi) $20.00

Other

AUDIT $500.00

Other

MISCELLANEOUS $688.70

Form 990EZ, Part I, Line 8

Miscellaneous income 657.

Form 990EZ, Part I, Line 16

FILING FEES 20.

Form 990EZ, Part I, Line 16

GIFTS 356.

Form 990EZ, Part I, Line 16

Legislative board expenses 871.

Form 990EZ, Part I, Line 16

Mea bargaining conference 600.

Form 990EZ, Part I, Line 16

Mea membership dues 3106.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 689.

Form 990EZ, Part I, Line 16

Nea ra delegates' expenses 6000.

Form 990EZ, Part I, Line 16

OFFICE 100.

Form 990EZ, Part I, Line 16

President's stipend and expenses 5849.

Form 990EZ, Part I, Line 16

REGION 7 ASSESSMENT 409.

Form 990EZ, Part I, Line 16

SODA ASSESSMENT 2282.

Form 990EZ, Part I, Line 16

Sps allocation press release 36829.

Form 990EZ, Part I, Line 16

TREASUER'S STIPEND 290.

Form 990EZ, Part II, Line 24

Accounts receivable 8471. 11471.

Form 990EZ, Part II, Line 24

Member advances 149. 149.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID RAETHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02485599725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017500 W 11 MILE ROAD-SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATHRUP VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0480764724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112369
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1SIMONE BABBRIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011620
IRS990EZ/OtherExpensesTotalAmt057401
IRS990EZ/OtherRevenueTotalAmt0657
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE AND MAINTAIN CONTRACTS FOR TEACHERS WORKING IN THE SOUTHFIELD, MICHIGAN SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTITATE AND MAINTAIN CONTRACTS, REPRESENTING521 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt063952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $657.17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGISLATIVE BOARD EXPENSES $871.62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENTS'S EXPENSES $849.46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGION 7 ASSESSMEN $ 409.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPS ALLOCATION PRES RELEASE $36829.81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEA MEMBERSHIP DUES $3105.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEA RA DELEGATES EXPENSE $6000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SODA ASSESSMENT ($6.50 PER) $2281.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEA BARGAINING CONFERENCE $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNAL PR. $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEA GIFTS $355.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TREASURER STIPEND $290.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEA PRESIDENT STIPEND (40PT $5000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILLING FEES (STATE OF MI) $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUDIT $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $688.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS INCOME 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FILING FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LEGISLATIVE BOARD EXPENSES 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEA BARGAINING CONFERENCE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEA MEMBERSHIP DUES 3106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS EXPENSES 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NEA RA DELEGATES' EXPENSES 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRESIDENT'S STIPEND AND EXPENSES 5849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REGION 7 ASSESSMENT 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SODA ASSESSMENT 2282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPS ALLOCATION PRESS RELEASE 36829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TREASUER'S STIPEND 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ACCOUNTS RECEIVABLE 8471. 11471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEMBER ADVANCES 149. 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RAETHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485599725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHFIELD EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0381868214
ReturnHeader/Filer/PhoneNum02485599725
ReturnHeader/Filer/USAddress/AddressLine1Txt017500 W 11 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0LATHRUP VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480764724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0394AF2757F2ACB2CFDA302B1CA39A2C5D7515BC2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.144.168.169
ReturnHeader/FilingSecurityInformation/IPDt02020-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEVOS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 W BIG BEAVER RD - STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843409
ReturnHeader/PreparerPersonGrp/PhoneNum02484581160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D PEVOS
ReturnHeader/ReturnTs02020-06-28T20:22:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings